File #: 06-1515    Version: 1
Type: Agenda Item Status: Approved
File created: 9/13/2006 In control: Board of Supervisors
On agenda: 9/19/2006 Final action: 9/19/2006
Title: Chief Administrative Officer recommending the following pertaining to the Fiscal Year 2006/2007 Budget Adjustment: (1) Receive and file report regarding the financial position of the General Fund at June 30, 2006; (2) Authorize the Auditor-Controller to increase designations for Capital Projects in the General Fund by $4,723,336.35; and (3) Approve Budget Transfer to increase revenues and appropriations in General Fund Department 15 - Special Projects by $4,723,336.35 and transfer $1,303,504 from Department 15 - Special Projects to another account in Department 15 to reappropriate funds from fund balance for activities funded but not completed in Fiscal Year 2005/2006. (4/5 vote required.
Attachments: 1. FY 2006-07 Budget Adjustment documents.pdf, 2. Budget backup rec'd 9-15-06.pdf
Title
Chief Administrative Officer recommending the following pertaining to the Fiscal Year 2006/2007 Budget Adjustment:
 
(1)  Receive and file report regarding the financial position of the General Fund at June 30, 2006;
 
(2)  Authorize the Auditor-Controller to increase designations for Capital Projects in the General Fund by $4,723,336.35; and
 
(3)  Approve Budget Transfer to increase revenues and appropriations in General Fund Department 15 - Special Projects by $4,723,336.35 and transfer $1,303,504 from Department 15 - Special Projects to another account in Department 15 to reappropriate funds from fund balance for activities       funded but not completed in Fiscal Year 2005/2006.  (4/5 vote required.